Billed Entity:
124761
FRN:
1079017
Funding Year:
2004
470#:
208540000462204
471#:
394546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,065.51
Last Date of Service:
 
Disbursed Amount:
$2,945.44
Payment Mode:
BEAR
Remaining:
$120.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$543.53
$543.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,522.36
$6,522.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,522.36
$6,522.36
Discount Percent:
47
47
Requested Amount:
$3,065.51
$3,065.51